Representative · AL · Republican · bioguide A000055
Robert B. Aderholt
In office since 1997
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2022
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$481,184.752021 HON. ROBERT B. ADERHOLT ($10,641.00) · 2022 HON. ROBERT B. ADERHOLT ($470,543.75) · Median member: $411,473.46
2022 so far$1,131,719.92INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $371,110.71 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. ROBERT B. ADERHOLT | 2021 | $10,641.00 |
| 2022 HON. ROBERT B. ADERHOLT | 2022 | $470,543.75 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $371,110.71 |
| 2 | Contractual services | Itemized | $89.51 |
| 3 | Rent, communications and utilities | Itemized | $20,730.45 |
| 4 | Printing and franked mail | Itemized | $31,470.39 |
| 5 | Travel | Itemized | $36,827.27 |
| 6 | Equipment | Itemized | $9,235.25 |
| 7 | Supplies and materials | Itemized | $11,721.17 |
| Member total | $481,184.75 |
Staff, by title29 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $38,749.98 |
| DISTRICT FIELD DIRECTOR | 1 | $30,067.26 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $29,962.50 |
| DEPUTY CHIEF OF STAFF | 1 | $29,589.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $28,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $25,631.25 |
| STAFF ASSISTANT | 2 | $23,416.67 |
| COMMUNICATIONS DIRECTOR | 1 | $23,000.01 |
| SR. LEGISLATIVE ASSISTANT | 1 | $23,000.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $21,350.01 |
| DISTRICT FIELD REPRESENTATIVE | 1 | $18,211.26 |
| FIELD REPRESENTATIVE | 1 | $17,601.99 |
| CONSTITUENT SERVICE REP. | 1 | $17,136.99 |
| SHARED EMPLOYEE | 2 | $16,118.76 |
| PRESS ASSISTANT | 1 | $15,083.34 |
| other titles | 10 | $13,691.68 |
| Payroll total | 29 | $371,110.71 |
Contractual services, line by line4 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0011193 | 2022-07-25 | 2022-06-21–2022-07-21 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| X0015275 | 2022-09-14 | 2022-07-21–2022-08-20 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| X0016186 | 2022-09-15 | 2022-08-22–2022-08-22 | TRAINING | IndividualName withheld | $80.00 |
| X0019558 | 2022-09-28 | 2022-07-21–2022-08-21 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
Rent, communications and utilities, line by line59 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0007954 | 2022-07-01 | 2022-05-28–2022-06-27 | UTILITIES | CITIBANK -COMCAST | $115.97 |
| 〃 | 〃 | 2022-04-01–2022-04-30 | UTILITIES | CITIBANK -COMCAST BUSINESS | $135.00 |
| 〃 | 〃 | 2022-04-27–2022-05-26 | UTILITIES | CITIBANK -SPECTRUM | $72.18 |
| 〃 | 〃 | 2022-05-03–2022-06-02 | UTILITIES | 〃 | $256.48 |
| 〃 | 〃 | 2022-04-24–2022-05-23 | UTILITIES | CITIBANK -VERIZONWRLSS RTCCR VB | $344.05 |
| 1577068 | 2022-07-14 | 2022-05-02–2022-05-02 | POSTAGE / COURIER / BOX RENTAL | UPS | $6.65 |
| 1577124 | 2022-07-14 | 2022-05-19–2022-05-19 | POSTAGE / COURIER / BOX RENTAL | UPS | $6.01 |
| X0011193 | 2022-07-25 | 2022-06-10–2022-10-18 | UTILITIES | CITIBANK -CALLPLEASE INC | $32.16 |
| 〃 | 〃 | 2022-06-28–2022-07-27 | UTILITIES | CITIBANK -COMCAST | $114.98 |
| 〃 | 〃 | 2022-05-01–2022-05-31 | UTILITIES | CITIBANK -COMCAST BUSINESS | $135.00 |
Printing and franked mail, line by line22 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $121.09 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$59.65 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$65.25 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.44 |
| 1593201 | 2022-09-08 | 2022-07-01–2002-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,706.96 |
| X0011193 | 2022-07-25 | 2022-06-21–2022-06-21 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $33.00 |
| MED0117064 | 2022-07-27 | 2022-06-24–2022-07-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $272.10 |
| X0014887 | 2022-08-09 | 2022-07-21–2022-07-21 | FRANKABLE PRINTING & REPROD | AMPLIFY INC | $10,806.45 |
| 1591755 | 2022-08-24 | 2022-05-04–2022-05-04 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $121.64 |
| MED0117762 | 2022-08-25 | 2022-07-26–2022-08-04 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $139.80 |
Travel, line by line243 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0007993 | 2022-07-05 | 2022-05-04–2022-05-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $408.60 |
| 〃 | 〃 | 2022-05-09–2022-05-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $408.60 |
| 〃 | 〃 | 2022-05-19–2022-05-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $407.10 |
| 〃 | 〃 | 2022-05-21–2022-05-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $408.60 |
| 〃 | 〃 | 2022-06-06–2022-06-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $366.60 |
| 〃 | 〃 | 2022-06-10–2022-06-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $305.20 |
| 〃 | 〃 | 2022-06-13–2022-06-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $803.20 |
| 〃 | 〃 | 2022-06-14–2022-06-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $670.20 |
| 〃 | 〃 | 2022-06-20–2022-06-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $873.20 |
| X0008274 | 2022-07-05 | 2022-05-20–2022-05-20 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $408.60 |
Equipment, line by line4 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $506.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $506.00 |
| X0015275 | 2022-09-14 | 2022-07-25–2022-07-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -CDW GOVT #BQ42541 | $7,717.25 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $506.00 |
Supplies and materials, line by line54 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0007954 | 2022-07-01 | 2022-04-27–2022-04-29 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN MKTP US 1Q2JT5FF0 AM | $129.00 |
| 〃 | 〃 | 2022-05-09–2022-05-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 130TB9HF2 | $64.99 |
| 〃 | 〃 | 2022-05-03–2022-05-04 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 1Q0SP6SB2 | $78.58 |
| 〃 | 〃 | 2022-05-21–2022-06-21 | SOFTWARE LESS THAN $500 | CITIBANK -APPLE.COM/BILL | $3.17 |
| 〃 | 〃 | 2022-05-10–2022-05-10 | FOOD & BEVERAGE | CITIBANK -Amazon.com 131KJ0Q30 | $90.08 |
| 〃 | 〃 | 2022-05-26–2022-06-22 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTIMES | $42.40 |
| X0010688 | 2022-07-01 | 2022-05-17–2022-05-17 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM 1L92R01Y2 AMZN | $197.00 |
| X0011763 | 2022-07-06 | 2022-06-08–2022-06-08 | FOOD & BEVERAGE | IndividualName withheld | $18.56 |
| 〃 | 〃 | 2022-06-21–2022-06-21 | FOOD & BEVERAGE | IndividualName withheld | $10.33 |
| X0011193 | 2022-07-25 | 2022-06-08–2022-06-08 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 9P4XD9873 | $28.97 |